| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,300,383.00 |
£1,335,869.00 |
£1,395,762.00 |
£2,378,203.00 |
£1,223,317.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,412,000.00 |
£2,454,566.00 |
£2,587,316.00 |
£3,585,093.00 |
£2,747,372.00 |
| Activities generating funds |
£2,194,000.00 |
£2,319,087.00 |
£636,426.00 |
£706,515.00 |
£2,672,380.00 |
| Income from charitable activities |
£1,191,000.00 |
£1,567,527.00 |
£1,490,914.00 |
£2,778,957.00 |
£2,673,162.00 |
| Investment income |
£130,000.00 |
£161,727.00 |
£123,709.00 |
£36,644.00 |
£22,325.00 |
| Other income |
£110,000.00 |
£0.00 |
£1,921,080.00 |
£2,022,140.00 |
£0.00 |
| Total income |
£6,037,000.00 |
£6,502,907.00 |
£6,759,445.00 |
£9,129,349.00 |
£8,115,239.00 |
| Investment gains |
£209,021.00 |
£-252,773.00 |
£-324,919.00 |
£388,163.00 |
£189,065.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£3,551,123.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£760,067.00 |
£571,508.00 |
£893,111.00 |
£756,471.00 |
£602,445.00 |
| Fundraising trading costs |
£1,019,892.00 |
£1,141,560.00 |
£996,315.00 |
£1,141,312.00 |
£1,433,073.00 |
| Investment management costs |
£0.00 |
£3,525.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,663,640.00 |
£3,976,423.00 |
£4,179,895.00 |
£5,230,677.00 |
£5,219,590.00 |
| Governance costs |
£54,410.00 |
£64,213.00 |
£68,927.00 |
£86,185.00 |
£117,761.00 |
| Other expenses |
£0.00 |
£233,116.00 |
£189,734.00 |
£220,705.00 |
£257,862.00 |
| Total expenses |
£5,498,009.00 |
£5,990,345.00 |
£6,327,982.00 |
£7,435,350.00 |
£7,630,731.00 |
| Support costs |
£1,583,167.00 |
£1,758,949.00 |
£2,079,160.00 |
£2,042,497.00 |
£1,132,000.00 |
| Depreciation |
£127,211.00 |
£127,866.00 |
£1,692,777.00 |
£130,460.00 |
£123,575.00 |
| Reserves |
£4,841,301.00 |
£7,474,812.00 |
£5,132,165.00 |
£6,994,066.00 |
£7,621,542.00 |
| Fixed assets at start of year |
£3,494,188.00 |
£3,493,663.00 |
£3,617,167.00 |
£3,551,132.00 |
£9,905,628.00 |
| Fixed assets at end of year |
£3,493,663.00 |
£3,617,167.00 |
£3,551,132.00 |
£3,616,260.00 |
£3,601,385.00 |
| Fixed investment assets at start of year |
£1,031,739.00 |
£1,090,065.00 |
£1,068,941.00 |
£959,622.00 |
£1,217,894.00 |
| Fixed investment assets at end of year |
£1,090,065.00 |
£1,068,941.00 |
£959,622.00 |
£1,131,453.00 |
£1,217,894.00 |
| Current investment assets |
£2,565,896.00 |
£2,875,458.00 |
£2,268,394.00 |
£2,534,726.00 |
£3,913,350.00 |
| Cash |
£1,360,958.00 |
£1,335,563.00 |
£1,126,919.00 |
£3,409,115.00 |
£2,668,620.00 |
| Total current assets |
£4,168,957.00 |
£4,364,857.00 |
£4,274,506.00 |
£6,974,401.00 |
£7,891,124.00 |
| Creditors within 1 year |
£440,581.00 |
£507,212.00 |
£675,745.00 |
£1,358,606.00 |
£1,586,881.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,222,039.00 |
£7,474,812.00 |
£7,149,893.00 |
£9,232,055.00 |
£9,905,628.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,191,559.00 |
£1,356,140.00 |
£1,301,644.00 |
£1,432,642.00 |
£1,706,505.00 |
| Unrestricted funds |
£6,030,480.00 |
£6,118,672.00 |
£5,848,249.00 |
£7,799,413.00 |
£8,199,122.00 |
| Total funds |
£7,222,039.00 |
£7,474,812.00 |
£7,149,893.00 |
£9,232,055.00 |
£9,905,628.00 |
| Employees |
132 |
173 |
145 |
168 |
172 |
| Volunteers |
657 |
600 |
|
|
650 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |